STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $122.8M | $135.6M | $175.5M | $286.4M | $356.0M | |
| YoY % | -4.0% | +10.4% | +29.5% | +63.1% | +24.3% | |
| P / Sales | 2.3x | 1.8x | 1.7x | 1.9x | 1.9x | |
| EV / Sales | 23.0x | 21.5x | 17.5x | 18.9x | 15.7x | |
| Gross Profit, Adj. | $116.1M | $126.6M | $130.6M | $192.7M | $252.1M | |
| YoY % | +3.8% | +9.0% | +3.1% | +47.6% | +30.8% | |
| Margin % | 94.5% | 93.3% | 74.4% | 67.3% | 70.8% | |
| EV / Gross Profit | 24.3x | 23.0x | 23.5x | 28.1x | 22.2x | |
| EBITDA, Adj. | $40.9M | $42.8M | $47.0M | $57.0M | $115.1M | |
| YoY % | +20.9% | +4.6% | +10.0% | +21.1% | +102.0% | |
| Margin % | 33.3% | 31.5% | 26.8% | 19.9% | 32.3% | |
| EV / EBITDA | 69.0x | 68.1x | 65.3x | 95.1x | 48.6x | |
| EBIT | $40.9M | $26.6M | $45.0M | $27.8M | $102.6M | |
| YoY % | +25.8% | -34.9% | +69.2% | -38.3% | +269.1% | |
| Margin % | 33.3% | 19.6% | 25.7% | 9.7% | 28.8% | |
| EV / EBIT | 69.0x | 109.5x | 68.2x | 194.9x | 54.5x | |
| Net Income | $32.9M | $22.0M | $35.7M | $22.1M | $80.9M | |
| YoY % | +24.3% | -33.0% | +61.8% | -38.2% | +266.7% | |
| Net Margin | 26.8% | 16.3% | 20.3% | 7.7% | 22.7% | |
| EPS (GAAP) | $2.96 | $2.06 | $3.42 | $1.48 | $4.18 | |
| YoY % | +23.3% | -30.4% | +66.0% | -56.7% | +182.4% |